3043614_TRNSPDATA_REPORT_AMD_01.pdf

PDF 98 KB Posted Aug 5, 2020

Attached to: Liner, Combustion for T-56 Federal contract opportunity
Solicitation number: SPRTA1-20-R-0172
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Dec 28, 2023

This document provides transportation data and funding information for a federal solicitation seeking combustion liners for T-56 engines. The Defense Logistics Agency Aviation is seeking 198 combustion liners under CLIN 0001, with a delivery date of June 24, 2021. An additional 6 liners are required under CLIN 0002, delivering on the same date. The government will require first article testing, though a waiver is possible. Only manufacturers that have completed all original equipment manufacturer testing or tests on similar complex parts will be considered qualified sources. Current qualified sources are identified. The solicitation number is provided for additional information.

View the file

Other files for this federal contract opportunity

Other files attached to Liner, Combustion for T-56, newest first.
File	Type	Posted
SPRTA120R0172_______0001.pdf	PDF	Mar 10, 2021
SPRTA120R0172.pdf	PDF	Aug 5, 2020
1772547_UIIEC_REPORT.pdf	PDF	Aug 5, 2020
3043613_PKGRQMT_REPORT_AMD_01.pdf	PDF	Aug 5, 2020

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302000318-01

DATE INITIATED:

29 MAY 2020

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 Freight Classification Description 52.247-53 Evidence of Shipment FMS 352.225-U037U Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

IAW BASIC CONTRACT FD20302000318

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CRNECO 000000 00000 001000 503000 F03000 FSR: 064551 PSR: E72684 DSR: 058079 CIN:

F3YTBK0069B001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CRNECO 000000 00000

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840010491153OJ

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): DCO005

Mark For: DCOD00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DCOD5491700009

Supplemental Address: DA5RNE

FMS Case: RNE

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 09 Jul 2020

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000 002000 503000 F03000 FSR: 052036 PSR: G24369 DSR: 058053 CIN:

F3YTBK0069B001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840010491153OJ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DSR004

Mark For: DSRF00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DSRF5V91937719

Supplemental Address: DA4KDB

FMS Case: KDB

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000 002000 503000 F03000 FSR: 052036 PSR: G24369 DSR: 058053 CIN:

F3YTBK0069B001

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CKDBSR 000000 00000

Additional Funding Information:

ITEM / SHIP TO(s):

Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 09 Jul 2020

NSN / Pseudo NSN: 2840010491153OJ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FY2303

Mark For: FIRST ARTICLES

Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE

8080 PERIMETER RD BLDG 18 DR 16

TINKER AFB OK 73145

73145 - 3145

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number: DSRF5V91937719

Supplemental Address: TBDTBD

FMS Case: KDB

CP 405 739 8596

Ship To (Remarks):

NSN / Pseudo NSN: 2840010491153OJ

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FY2303

Mark For: FIRST ARTICLES

Ship To (Address): FY2303 DDOO SOP 1ST ARTICLE

8080 PERIMETER RD BLDG 18 DR 16

TINKER AFB OK 73145

73145 - 3145

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number: DSRF5V91937719

Supplemental Address: TBDTBD

FMS Case: KDB

CP 405 739 8596

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000 007000 503000 F03000 FSR: 059571 PSR: 482072

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CQAXPL 000000 00000

Additional Funding Information:

ITEM / SHIP TO(s):

Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 09 Jul 2020

NSN / Pseudo NSN: 2840010491153OJ

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DPL002

Mark For: DPLT00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DPLT5401396604`

Supplemental Address: DA2QAX

FMS Case: QAX

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Langford-Scott, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6592 / 497-6593

SIGNATURE

//SIGNED//Langford-Scott, Dorothy A

DATE

29 MAY 2020

Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 09 Jul 2020

File details come from the government source that posted it. Updated Aug 5, 2020.